Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_010424APB_FTO_755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-021-001/182
() 		1719002000NRG24310320240634354 01/04/2024 kailash 1719002WL050951 kailash 00045 BARB0AGARXX 1320 1320 Processed 19/04/2024 397776160 kailash BANK OF BARODA(606985)
SubTotal 1320 1320
2 NALKHEDA MP-19-002-009-001/550
() 		1719002000NRG24010420240635166 01/04/2024 manohar 1719002WL051015 manohar 00048 BKID0009567 1326 1326 Processed 19/04/2024 397776160 manohar BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-009-001/593
() 		1719002000NRG24010420240635167 01/04/2024 DILIP SINGH CHNDRAWAT 1719002WL051015 DILIP SINGH CHNDRAWAT 00048 BKID0009567 1326 1326 Processed 19/04/2024 397776160 DILIPSINGHCHNDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NALKHEDA MP-19-002-009-001/14
() 		1719002000NRG24010420240635153 01/04/2024 durgalal 1719002WL051015 durgalal 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 durgalal STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-009-001/149
() 		1719002000NRG24010420240635154 01/04/2024 MANGUSINGH 1719002WL051015 MANGUSINGH 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 MANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-009-001/156
() 		1719002000NRG24010420240635155 01/04/2024 Kanwar lal 1719002WL051015 Kanwar lal 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 Kanwarlal STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-009-001/188
() 		1719002000NRG24010420240635156 01/04/2024 amarlal 1719002WL051015 amarlal 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 amarlal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-009-001/22
() 		1719002000NRG24010420240635157 01/04/2024 bhanwar lal 1719002WL051015 bhanwar lal 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 bhanwarlal STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-009-001/230
() 		1719002000NRG24010420240635158 01/04/2024 manohar bai 1719002WL051015 manohar bai 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 manoharbai STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-009-001/231
() 		1719002000NRG24010420240635159 01/04/2024 Maharvan 1719002WL051015 Maharvan 00415 SBIN0030069 1547 1547 Processed 19/04/2024 397776160 Maharvan STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-009-001/32
() 		1719002000NRG24010420240635161 01/04/2024 Gokul 1719002WL051015 Gokul 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 Gokul STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-009-001/323
() 		1719002000NRG24010420240635162 01/04/2024 CHANDUSINGH 1719002WL051015 CHANDUSINGH 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 CHANDUSINGH STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-009-001/426
() 		1719002000NRG24010420240635163 01/04/2024 narendra patidar 1719002WL051015 narendra patidar 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 narendrapatidar BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-009-001/541
() 		1719002000NRG24010420240635165 01/04/2024 REENA BAI 1719002WL051015 REENA BAI 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 REENABAI STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-009-001/541
() 		1719002000NRG24010420240635164 01/04/2024 shidhu lal 1719002WL051015 shidhu lal 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 shidhulal STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-009-001/644
() 		1719002000NRG24010420240635169 01/04/2024 GOVIND 1719002WL051015 GOVIND 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 GOVIND STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-009-001/646
() 		1719002000NRG24010420240635170 01/04/2024 RUGNATH 1719002WL051015 RUGNATH 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 RUGNATH STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-009-001/88
() 		1719002000NRG24010420240635171 01/04/2024 sajjan singh 1719002WL051015 sajjan singh 00415 SBIN0030069 1326 1326 Processed 19/04/2024 397776160 sajjansingh STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-021-001/183
() 		1719002000NRG24310320240634355 01/04/2024 anil 1719002WL050951 anil 00415 SBIN0030069 1320 1320 Processed 19/04/2024 397776160 anil STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-021-001/46
() 		1719002000NRG24310320240634356 01/04/2024 sunil 1719002WL050951 sunil 00415 SBIN0030069 1320 1320 Processed 19/04/2024 397776160 sunil STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-021-001/46
() 		1719002000NRG24310320240634390 01/04/2024 Urmila Bai 1719002WL050956 Urmila Bai 00415 SBIN0030069 1320 1320 Processed 19/04/2024 397776160 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 24071 24071
22 NALKHEDA MP-19-002-009-001/596
() 		1719002000NRG24010420240635168 01/04/2024 jagdish patidar 1719002WL051015 jagdish patidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776160 jagdishpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-009-001/247
() 		1719002000NRG24010420240635160 01/04/2024 bhuvanee shankar 1719002WL051015 bhuvanee shankar 00697 BKID0MG0141 1326 1326 Processed 19/04/2024 397776160 bhuvaneeshankar BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-021-001/165
() 		1719002000NRG24310320240634353 01/04/2024 BANESINGH 1719002WL050951 BANESINGH 00697 BKID0MG0141 1320 1320 Processed 19/04/2024 397776160 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
Total 32015 32015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_010424APB_FTO_755 Bank of Baroda BARB0AGARXX AGAR 1320
2 NALKHEDA MP1719002_010424APB_FTO_755 Bank of India BKID0009567 NALKHEDA 2652
3 NALKHEDA MP1719002_010424APB_FTO_755 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 24071
4 NALKHEDA MP1719002_010424APB_FTO_755 India Post Payments Bank IPOS0000001 Shajapur 1326
5 NALKHEDA MP1719002_010424APB_FTO_755 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2646

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